Evanston Bills List Includes Xerox Copier Charges
- Disclosed value
- $1,985.54
- From agendapacket
- Document date
- Nov 7, 2026
The 30-second brief
Evanston’s proposed Bills List includes $1,985.54 in Xerox Corp. payments for copier-related charges. The payments are included in the Information Technology transactions.
Xerox Corp holds this equipment contract with Evanston Fire Department. Its other public contracts on record include work for City of Marshalltown and City of Richland.
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Contract details
- Contract type
- Equipment
- Amount
- $1,985.54
- Document date
- November 7, 2026
- Vendor
- Xerox Corp
- Agency
- Evanston Fire Department
- Source document
- City of Evanston AgendaPacket Administration & Public Works Committee 2026-11-09 (AgendaPacket)
Xerox Corp's other public contracts
More Evanston Fire Department contracts
Questions about this contract
Who was awarded the equipment contract by Evanston Fire Department?
Xerox Corp was awarded this equipment contract by Evanston Fire Department, as recorded on November 7, 2026. The contract value is $1,985.54.
How much is the Xerox Corp contract with Evanston Fire Department worth?
The Xerox Corp contract with Evanston Fire Department is valued at $1,985.54, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Evanston AgendaPacket Administration & Public Works Committee 2026-11-09 (AgendaPacket), dated November 7, 2026 from Evanston Fire Department. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Xerox Corp hold?
Xerox Corp may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Evanston Fire Department currently buying?
Explore Evanston Fire Department's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.